Accounting Jobs in Saudi Arabia

More than 259 Accounting Jobs in Saudi Arabia. Explore detailed job descriptions, salaries, and locations. Apply and get hired today!


Accounting
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Purchasing Manager

Purchasing Manager

📣 Job AdNew

WadClinic

Full-time
Join WadClinic as a Purchasing Manager!
WadClinic, a leading healthcare provider located in Madinah, is seeking a highly skilled Purchasing Manager to oversee our procurement operations.

About the Role
As the Purchasing Manager, you will play a crucial role in managing daily purchasing activities, negotiating with suppliers, and ensuring that our inventory levels meet the operational demands of our hospital.

Key Responsibilities
  • Plan and manage the company’s daily purchasing operations.
  • Search for new suppliers and evaluate existing suppliers.
  • Negotiate with suppliers to obtain the best prices and contract terms.
  • Prepare and review purchase orders and contracts.
  • Follow up on supply operations and ensure adherence to delivery schedules.
  • Monitor inventory levels and coordinate with other departments to determine needs.
  • Analyze purchasing costs and work on reducing costs and improving efficiency.
  • Prepare periodic reports on procurement and supplier performance.
  • Ensure compliance with the company’s purchasing policies and procedures.
  • Resolve issues related to supply or product quality.

Qualifications
  • Bachelor’s degree in Business Administration, Supply Chain Management, or a related medical field.
  • 3–5 years of experience in procurement or supply chain management.
  • Experience in negotiation and supplier management.
  • Good knowledge of ERP systems and procurement software.
  • Strong analytical skills and decision-making ability.
  • Excellent communication and negotiation skills.

breifcase2-5 years

locationMadinah

5 days ago
Inventory Controller

Inventory Controller

📣 Job Ad

CCE Contracting & Construction Enterprises

SR 4,000 / Month dotFull-time
Join Our Team as an Inventory Controller!
At CCE Ltd, we are in search of a skilled Inventory Controller to manage, control, and monitor all inventory-related activities across our warehouses and project sites. Your role is crucial in ensuring material availability, accuracy of stock records, and compliance with company policies.

Key Responsibilities:
  • Inventory Control & Stock Management: Monitor inventory levels for optimal stock availability for projects. Maintain accurate records for materials, tools, spare parts, and consumables. Conduct regular stock counts and resolve discrepancies.
  • Receiving & Issuing Materials: Verify received materials and ensure proper documentation. Coordinate with procurement, warehouse, and project teams for timely issuance.
  • System & Reporting: Update inventory transactions in ERP systems and prepare inventory reports.
  • Cost Control & Optimization: Identify obsolete stock and recommend corrective actions to reduce costs.
  • Compliance & Coordination: Ensure compliance with company policies and coordinate with various teams for material planning.

Qualifications & Experience:
- Bachelor’s degree in Supply Chain Management, Logistics, Business Administration, or a related field (preferred).
- 3–5 years of experience as an Inventory Controller, preferably in construction or contracting.
- Strong knowledge of construction materials and warehouse operations.
- Experience with ERP systems (Oracle, SAP, or similar).

Skills & Competencies:
- Strong analytical and numerical skills.
- High attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage multiple priorities.
- Proficiency in MS Excel.

Apply now to be a part of our growing team!

breifcase2-5 years

locationMadinah

20 days ago
General Accountant

General Accountant

📣 Job AdNew

REEF GROUP | مجموعة ريف

Full-time
Join the Reef Group as a Senior General Accountant!
Reef Group is seeking a meticulous and analytical Senior General Accountant to execute daily accounting operations with high accuracy. This role ensures proper recording of financial transactions, prepares periodic reports, supports period-end closings, and ensures compliance with accounting standards and internal policies, contributing significantly to the efficient financial performance of the company.
Key Responsibilities:
  • Daily Accounting & General Ledger: Review journal entries and ledger accounts, analyze movements, and correct discrepancies.
  • Financial Reporting & Analysis: Prepare and analyze monthly and quarterly reports, conduct bank reconciliations, and ensure timely resolution of variances.
  • Accounts Receivable & Payable: Monitor and verify the accuracy of accounts.
  • Fixed Assets & Depreciation: Maintain records and calculate depreciation.
  • Period-End & Compliance: Participate in closings, adhere to controls, and assist audits.
  • Process Improvement: Identify efficiencies, coordinate with departments, and enhance ERP systems.
Required Qualifications:
  • Bachelor’s degree in Accounting or Finance.
  • 2–4 years of relevant experience.
  • Knowledge of accounting standards and proficiency in ERP systems.
  • Advanced Excel and communication skills.
Why Join Us?
At Reef Group, you will work in a dynamic finance team that values accuracy and professional growth. Contribute directly to enhancing the company’s financial performance and development.

breifcase2-5 years

locationRiyadh

5 days ago
General Accountant

General Accountant

📣 Job Ad

Apave International

Full-time
Position Overview
The Accountant is responsible for managing daily accounting operations and ensuring accurate financial reporting in accordance with approved financial policies and procedures. This role includes maintaining financial records, monitoring revenues and expenses, ensuring tax compliance, and supporting audits. The position plays a critical role in maintaining financial integrity and supporting management decision-making.

Key Responsibilities
  • Manage daily accounting transactions and bookkeeping activities in accordance with company policies and accounting standards.
  • Maintain the general ledger and ensure accurate and timely posting of journal entries.
  • Process and monitor accounts payable and accounts receivable to ensure timely payments and collections.
  • Perform regular bank reconciliations and reconcile intercompany accounts to ensure accuracy and completeness of financial data.
  • Track and monitor project-related revenues and expenses to ensure proper allocation and reporting.
  • Assist in preparing budgets and financial forecasts by providing accurate financial data and analysis.
  • Prepare VAT returns and ensure compliance with applicable regulations and requirements of Zakat, Tax and Customs Authority (ZATCA) and other relevant authorities.
  • Support internal and external audit processes by preparing required documentation and responding to audit inquiries.
  • Maintain proper filing systems and documentation for all financial transactions and records.

Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of three (3) years of accounting experience.
- Proficiency in ERP systems (*, Microsoft Dynamics) and advanced Microsoft Excel skills.
- Good knowledge of local tax regulations and financial reporting standards.

Skills and Competencies
- Strong knowledge of accounting principles and financial reporting standards.
- High attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Ability to meet deadlines and manage multiple tasks.
- Good communication and interpersonal skills.
- Proficiency in ERP systems and Microsoft Office applications.
- Preferably with experience in engineering, construction companies, inspection services, or laboratories.
- Proficient in English, both spoken and written.

breifcase2-5 years

locationRiyadh

11 days ago
Payroll Accountant

Payroll Accountant

📣 Job Ad

MOZN

Full-time
Join MOZN as a Payroll Accountant!
MOZN is a leading Enterprise AI company focusing on Financial Crime Prevention and Enterprise Knowledge Intelligence. We are seeking a SOCPA-registered Payroll Accountant to manage our end-to-end payroll processing as per Saudi labor laws and financial reporting standards. This position will play a crucial role in ensuring precise salary disbursements, and adherence to compliance requirements.

About The Role:
The Payroll Accountant will be responsible for:
  • Processing monthly payroll efficiently in line with company policies and regulations.
  • Maintaining and reconciling payroll accounts with the General Ledger.
  • Preparing payroll reports ensuring compliance with SOCPA and IFRS standards.
  • Managing GOSI contributions, EOSB calculations, and maintaining financial records.
  • Coordinating with Finance for budgetary controls and cost center allocations.
  • Handling payroll discrepancies and responding to employee queries.

Qualifications:
To qualify for this role, you should have:
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • SOCPA certification.
  • 2–4 years of payroll or accounting experience.
  • Strong knowledge of Saudi labor laws, GOSI, and payroll cycles.
  • Proficiency in ERP systems and MS Excel with high attention to detail.

Benefits:
Our employees enjoy a dynamic workplace with competitive compensation, top-tier health insurance, and a culture that fosters excellence and professional growth. Join us and be part of our innovative team that values diversity and individual contributions!

breifcase2-5 years

locationRiyadh

13 days ago
Payment Accountant

Payment Accountant

📣 Job Ad

Rawaj Jobs

Full-time
Join Our Team as an Accounts Payable Accountant!
We are a leading company in the car rental and transportation sector, known for our high-quality mobility solutions and exceptional customer service. We are looking for a motivated and detail-oriented Accounts Payable Accountant to join our finance team in Riyadh, Saudi Arabia.

Key Responsibilities:
  • Process, review, and record all accounts payable transactions accurately and on time.
  • Verify supplier invoices, confirm approvals, and ensure correct expense classification and cost allocation.
  • Perform AP reconciliations and support month-end and year-end closing activities.
  • Assist in preparing financial statements and reports in compliance with IFRS.
  • Participate in budget tracking, expense analysis, and financial data review.
  • Maintain documentation and support in VAT and Zakat compliance.
  • Coordinate with internal and external auditors during audit reviews.
  • Support process improvement initiatives within the finance function.
Qualifications:
  • Bachelor’s degree in Accounting or Finance.
  • 4–5 years of professional experience in accounting, preferably with hands-on exposure to accounts payable operations.
  • Strong understanding of International Financial Reporting Standards (IFRS) and financial compliance.
  • Advanced proficiency in Microsoft Excel, including financial modeling, data analysis, and reporting techniques.
  • Experience working with Odoo ERP is highly preferred.
  • Full or partial CMA or FMVA certification is considered a strong advantage.
  • Native Arabic speaker with professional-level English proficiency (spoken and written).

breifcase2-5 years

locationRiyadh

13 days ago